| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区域(元) | 89,377,246.68 | 234,041,669.50 | 136,814,860.28 |
| 华北区域(元) | 189,718,372.40 | 475,498,078.52 | 229,044,997.58 |
| 华东区域(元) | 89,927,039.13 | 244,249,127.41 | 126,606,056.98 |
| 华中区域(元) | 345,787,167.06 | 633,405,920.71 | 314,990,021.68 |
| 其他区域(元) | 56,651,395.32 | 49,061,560.65 | 21,590,372.98 |
| 营业成本(元) | |||
| 东北区域(元) | 48,062,507.81 | 154,496,487.70 | 83,078,116.43 |
| 华北区域(元) | 137,209,019.98 | 225,825,913.65 | 114,157,478.92 |
| 华东区域(元) | 53,434,637.35 | 129,142,929.06 | 64,992,526.10 |
| 华中区域(元) | 208,662,876.40 | 395,386,368.13 | 201,488,395.22 |
| 其他区域(元) | 32,828,462.18 | 32,350,280.01 | 15,708,429.06 |
| 毛利(元) | |||
| 东北区域(元) | 41,314,738.87 | 79,545,181.80 | 53,736,743.85 |
| 华北区域(元) | 52,509,352.42 | 249,672,164.87 | 114,887,518.66 |
| 华东区域(元) | 36,492,401.78 | 115,106,198.35 | 61,613,530.88 |
| 华中区域(元) | 137,124,290.66 | 238,019,552.58 | 113,501,626.46 |
| 其他区域(元) | 23,822,933.14 | 16,711,280.64 | 5,881,943.92 |
| 毛利率(%) | |||
| 东北区域(%) | 46.23 | 33.99 | 39.28 |
| 华北区域(%) | 27.68 | 52.51 | 50.16 |
| 华东区域(%) | 40.58 | 47.13 | 48.67 |
| 华中区域(%) | 39.66 | 37.58 | 36.03 |
| 其他区域(%) | 42.05 | 34.06 | 27.24 |
| 收入构成(%) | |||
| 东北区域(%) | 11.59 | 14.30 | 16.50 |
| 华北区域(%) | 24.59 | 29.06 | 27.63 |
| 华东区域(%) | 11.66 | 14.93 | 15.27 |
| 华中区域(%) | 44.82 | 38.71 | 37.99 |
| 其他区域(%) | 7.34 | 3.00 | 2.60 |
| 毛利构成(%) | |||
| 东北区域(%) | 14.18 | 11.38 | 15.37 |
| 华北区域(%) | 18.03 | 35.72 | 32.86 |
| 华东区域(%) | 12.53 | 16.47 | 17.62 |
| 华中区域(%) | 47.08 | 34.05 | 32.46 |
| 其他区域(%) | 8.18 | 2.39 | 1.68 |